Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,570 | 09/02/2019 | FFC/2018-19/P/24 | Expenditures | 14,939 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,926 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:05 AM. |